Ferguson plc Deferred Tax Assets, Other
Ferguson plc had Deferred Tax Assets, Other of $48.00 million as of 2023-07-31, per its 10-K filed 2023-09-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2023-09-26
- 2023-07-31: Deferred Tax Assets, Other $48.00M.
- 2022-07-31: Deferred Tax Assets, Other $51.00M; Deferred Tax Assets, Other as first filed $37.00M.
- 2021-07-31: Deferred Tax Assets, Other $64.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2023-07-31 | $48.00M 10-K · filed 2023-09-26 | |
| 2022-07-31 | $51.00M 10-K · filed 2023-09-26 | $37.00M 10-K · filed 2022-09-27 |
| 2021-07-31 | $64.00M 10-K · filed 2022-09-27 |